Ormond Main Street Inc (EIN 593311218) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Ormond Main Street Inc, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $493K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $445K left a modest 10% surplus.

Mission

TO SUPPORT HISTORIC PRESERVATION AND RESTORATION AND TO SUPPORT CONSISTENT DOWNTWON DESIGN AND DEVELOPMENT. TO PROMOT COMMUNITY THROUGH EVENTS, ADVERTISING, COLLATERAL MATERIALS AND SOCIAL MEDIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $207,143

Program Service Revenue $282,868

Investment Income $3,240

Other Revenue $0

TOTAL REVENUE $493,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,680

Fundraising Expenses $4,497

Program Expenses $134,184

Other Expenses $308,532

TOTAL EXPENSES $445,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,251	$339,152	+0.5%
Expenses	$445,212	$284,692	+0.6%
Net Income	$48,039	$54,460	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$70,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Parker	Executive Director	40.00	Officer	$70,276	$0	$70,276
Lisa Rademacher	Director	2.00	Director	$0	$0	$0
Chuck Spano	Director	2.00	Director	$0	$0	$0
Thomas MacDonald	Director	2.00	Director	$0	$0	$0
Bill Partington II	Director	2.00	Director	$0	$0	$0
Whitney Williams	Director	2.00	Director	$0	$0	$0
Dorian Burt	Director	2.00	Director	$0	$0	$0
Judith Stein	Director	2.00	Director	$0	$0	$0
Sam Walter	Director	2.00	Director	$0	$0	$0
Debbie Cotton	Director	2.00	Director	$0	$0	$0
Frank Ganz	Director	2.00	Director	$0	$0	$0
Ken Kimble	Director	2.00	Director	$0	$0	$0
Thomas Caffrey	Vice President	4.00	Officer Director	$0	$0	$0
Eric Devriese	Treasurer	2.00	Officer Director	$0	$0	$0
Nancy Cortez	President	4.00	Officer Director	$0	$0	$0
John Adams	Economic vitality Chair	4.00	Officer Director	$0	$0	$0
Robert Colemann	Design Committe Chair	4.00	Officer Director	$0	$0	$0
Paul Osterndorf	Secretary	4.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$493,251	$445,212	$244,735	$48,039
2023	$339,152	$284,692	$197,104	$54,460
2022	$323,507	$290,706	$138,660	$32,801
2021	$255,208	$205,643	$128,347	$49,565
2020	$204,242	$227,647	$78,369	$-23,405
2019	$315,200	$292,379	$83,306	$22,821
2018	$244,421	$238,478	$55,729	$5,943

Ormond Main Street Inc